Form 990 for tax year 2022
Filed by STAIRCASE RUNAWAY & YOUTH SERVICES INCORPORATED.
Totals
- Total revenue
- $850,936
- Total expenses
- $627,051
- Contributions and grants received
- $850,936
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $447,025
- Total liabilities, end of year
- $20,720
- Net assets or fund balances, end of year
- $426,305
- Program services expenses (Part IX)
- $620,669
- Management and general expenses
- $6,382
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $620,669
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$635,678
-
1f · All other contributions, gifts and grants
$215,258
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $315,970 · program services $312,829 · management and general $3,141
-
9 · Other employee benefits
total $72,851 · program services $72,851
-
13 · Office expenses
total $10,703 · program services $10,703
-
16 · Occupancy
total $11,137 · program services $11,137
-
19 · Conferences, conventions and meetings
total $1,746 · program services $1,746
-
24a · Other expenses: REHOUSING
total $109,450 · program services $109,450
-
24b · Other expenses: CONTRACT SERVICES
total $46,799 · program services $46,799
-
24c · Other expenses: TRANSPORTATION
total $19,803 · program services $19,803
-
24d · Other expenses: MISC
total $13,852 · program services $10,611 · management and general $3,241
-
24e · All other expenses
total $24,740 · program services $24,740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,777 · end of year $212,124
-
2 · Savings and temporary cash investments
end of year $176,860
-
4 · Accounts receivable
beginning of year $45,042 · end of year $52,520
-
9 · Prepaid expenses and deferred charges
beginning of year $8,589 · end of year $5,521
-
17 · Accounts payable and accrued expenses
beginning of year $3,725 · end of year $1,464
-
25 · Other liabilities
beginning of year $13,263 · end of year $19,256
-
27 · Net assets without donor restrictions
beginning of year -$8,748 · end of year $409,551
-
28 · Net assets with donor restrictions
beginning of year $211,168 · end of year $16,754
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS TO BE A LEADER IN THE DELIVERY OF SUPPORTIVE, PREVENTIVE, AND HOMELESS SERVICES FOR YOUTH AND FAMILIES AT-RISK OR IN CRISIS.
-
SERVED APPROXIMATELY 400 CLIENTS THROUGH ACTIVE CRISIS INTERVENTION.
Expenses $620,669
As filed on the 2022 return.
Listed in Part VII
-
Mark OttoMARK OTTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jim KurtzJIM KURTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Stuart NassonSTUART NASSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kerry VanhoutenKERRY VANHOUTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Jen CopenhaverJEN COPENHAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eric HarveyERIC HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Matt KiefferMATT KIEFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Matt SomselMATT SOMSEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer TarankoJENNIFER TARANKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rob BednarzROB BEDNARZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Kellly BoussonKELLLY BOUSSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410739349301111
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